Services
Who We Are &
WhatWe Do
Our services allow our partners to focus on providing high-quality medical care while ensuring quick, accurate, and maximized revenue collection from patients and healthcare insurance providers. Accurate medical coding is the first step in achieving optimum Healthcare Revenue Cycle Management. Correct coding activities, in addition to being essential for compliance, significantly reduce the frequency of claim rejections and denials while ensuring the best possible pay for the service.
Our customers’ success is our first goal; therefore, we work hard to provide demonstrable results that goes beyond what any practice could expect to achieve on its own. You can rely on E-Med Billing Solutions to always give you with the best possible care and service. All account enquiries will be handled on your behalf by our dedicated and experienced professionals, who are all highly qualified and trained.
To process massive volumes of data fast, we employ automated procedures and web-based information systems. We enjoy doing continuing reviews and providing thorough information. Our fees are based on a percentage of the money we get rather than on turnover. As a result, we guarantee to charge fairly and quickly recover costs in order to maintain a fluid revenue cycle management process. You may now confidently outsource your accounting, credit control, and medical billing chores to E-Med Billing Solution. We provide a complete solution for your practice.
We have everything
you need
Improved efficiency and accuracy, Claims are submitted promptly and accurately, Consistent, and effective follow-up, and potential for higher income.
Improved efficiency and accuracy, Claims are submitted promptly and accurately, Consistent, and effective follow-up, and potential for higher income.
Advanced technological system; provides extra communication and reporting features.
Decreased expenses for billing maintenance internally; and continuing support from us.
Increased cash flow - Each aspect of medical billing is given the proper emphasis and consideration, resulting in process optimisation to increase your incoming income.
Decreased bad debt, unpaid patient balances are recovered by providing exclusive patient service for billing inquiries and payment collection.
FAQ's
All accounts are transferred to E-Med Billing Solutions through a secure VPN connection. Our claims specialist receives the client’s information, documents the claims, and sends them to the proper medical insurance company.
Our collections personnel will then monitor the claim until money are collected and released.
We will react to rejections as soon as possible. Debtor accounts will be handled on a daily basis, and the client will receive detailed monthly reports.
